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As a Finance Business Partner, you will become a key member of a dedicated team focused on supporting our commercial and operational groups. The core of this role is to deliver high-quality analysis and reporting that enables optimal decision-making. You will work in close collaboration with FP&A and business partners to enhance profitability within a dynamic, fast-paced environment.
Job Responsibility:
Act as the primary financial liaison at management and trading meetings, articulating key performance metrics and trends
Provide valuable, commercially focused reporting to equip stakeholders with the information needed for informed decision-making and margin improvement
Work as a dedicated Finance Business Partner to collaborate with various teams to complete annual planning cycles, including 5-year plans, budgets, and reforecasts
Appraise investment proposals and conduct post-implementation reviews to support the wider business investment strategy
Track key business initiatives and continuously review performance reporting to improve KPI metrics and drive growth
Ensure the highest level of Finance Business Partnering by overseeing the production of monthly management accounts and managing data cleansing
Identify the correct analytical lens for complex requests, ensuring data integrity through expert judgment and experience
Prioritize time toward the greatest value creation for the business, offering clear recommendations to improve margin and working capital
Requirements:
Advanced Excel/Google Sheets skills and experience manipulating large data sets
knowledge of SQL and Data Studio is preferred
Proven experience with sales and margin analysis, vendor management, and working capital management
A track record of providing financial challenge and support, with the ability to translate complex data for non-finance stakeholders
Ideally part-qualified and actively pursuing a professional accounting qualification (CIMA/ACCA/ACA)
Background in a large company within the FMCG, Retail, or Wholesale sectors is highly desirable
Nice to have:
Finance Qualification - ACA, ICAS, ACCA or CIMA
Continuous Improvement
Background in a large company within the FMCG, Retail, or Wholesale sectors is highly desirable
What we offer:
Bonus
Discounts, savings and cash back at numerous retailers
Life assurance
Extended family policy including maternity, paternity, additional annual leave and more
Mental Health First Aiders and Employee Assistance Programme
Complete induction and a company that lets you grow and encourages development
Financial education and loans
Flexible working options
A business striving to create an environment of inclusion so everyone can be their true self